Billed Entity:
135279
FRN:
2628432
Funding Year:
2014
470#:
574330001212091
471#:
966263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,738.14
Last Date of Service:
 
Disbursed Amount:
$1,505.37
Payment Mode:
BEAR
Remaining:
$232.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$289.69
$289.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,476.28
$3,476.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,476.28
$3,476.28
Discount Percent:
50
50
Requested Amount:
$1,738.14
$1,738.14